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budgeting-and-forecasting

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Enterprise-grade FinOps framework for AWS & GCP. Automates Cost of Revenue (COR) forecasting, multi-cloud unit economics, and strategic variance analysis using Python and Prophet modeling.

  • Updated Feb 14, 2026
  • Python

Tidemark is enterprise financial and operational planning software for continuous, extended, and driver-based planning. It provides scenario ("what-if") modeling, workflow and approvals, and real-time data integration across 140+ ERP and EPM systems for budgeting, forecasting, and strategic planning.

  • Updated Aug 22, 2026

Jedox is an enterprise performance management (EPM) and financial planning & analysis (FP&A) software company headquartered in Freiburg, Germany. Its platform unifies planning, budgeting, AI-powered forecasting and scenario planning, financial consolidation, and management reporting on a multidimensional OLAP engine, connecting strategic…

  • Updated Aug 22, 2026

OutlookSoft was a corporate performance management (CPM) software company providing budgeting, planning, consolidation, forecasting, and financial reporting software. Originally surfaced as a Battery Ventures portfolio company and added to the API Evangelist network as a stub, enrichment confirmed OutlookSoft was acquired by SAP in 2007 and folded…

  • Updated Aug 22, 2026

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